S.C. INCREMENTAL S.R.L. S.R.L.
Fiscal identifier: 8024730
Public procurement data for INCREMENTAL S.R.L. S.R.L. (8024730) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
533
Won amount
Total value
€1,104,622.19
Win rate
Percentage
71%
Procurement Summary
INCREMENTAL S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 533 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34854876 Set cosuri pentru selectare colectiva gunoi | RO  Universitatea Politehnica Timisoara | RON 7,790.00 | Awarded | Won |
da34842529 FURNIZARE SI LIVRARE PACHET PRODUSE DE CURATENIE PT LICEUL TEORETIC DAVID VONIGA GIROC | RO Liceul Teoretic "David Voniga" Giroc | RON 3,952.44 | Awarded | Won |
da34845814 FURNIZARE SI LIVRARE PACHET CARTUSE DE TONER PENTRU LICEUL TEORETIC DAVID VONIGA GIROC | RO Liceul Teoretic "David Voniga" Giroc | RON 1,221.00 | Awarded | Won |
da34829638 BIBLIORAFTURI | RO AQUATIM S.A. Timisoara | RON 69.00 | Awarded | Won |
da34830067 ARTICOLE BIROU | RO AQUATIM S.A. Timisoara | RON 799.11 | Awarded | Won |
da34829680 PIXURI | RO AQUATIM S.A. Timisoara | RON 5.25 | Awarded | Won |
da34829714 PLICURI | RO AQUATIM S.A. Timisoara | RON 2.80 | Awarded | Won |
da34830123 MARKER TABLA | RO AQUATIM S.A. Timisoara | RON 84.00 | Awarded | Won |
da34827124 PACHET PRODUSE CURATENIE | RO LICEUL CU PROGRAM SPORTIV "BANATUL" | RON 4,612.91 | Awarded | Won |
da34819403 ACHIZITIE CARTUS TONER CANON CRG728 | RO Orasul Recas | RON 290.00 | Awarded | Won |
da34819256 ACHIZITIE CARTUS TONER LEXMARK NEGRU 78C20KO | RO Orasul Recas | RON 415.00 | Awarded | Won |
da34819227 ACHIZITIE CARTUS TONER LEXMARK GALBEN 78C20YO | RO Orasul Recas | RON 361.00 | Awarded | Won |
da34819187 ACHIZITIE CARTUS TONER LEXMARK MAGENTA 78C20 MO | RO Orasul Recas | RON 361.00 | Awarded | Won |
da34819150 ACHIZITIE CARTUS TONER LEXMARK CYAN 78C20C0 | RO Orasul Recas | RON 361.00 | Awarded | Won |
da34819106 ACHIZITRIE CARTUS TONER KYOCERA TASKALFA 2552 CI NEGRU | RO Orasul Recas | RON 306.00 | Awarded | Won |
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